| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158022WL070697 | UP-58-022-054-001/177 | 1 | LALIT | 3158022054/AV/958486255824093997 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP MALHAJ | 10044 | 3158022000NRG23240120230802577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UP3158022_240123APB_FTO_1994922 | 802577 |
| 3158022WL0071635 | UP-58-022-054-001/177 | 1 | LALIT | 3158022054/AV/958486255824093997 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP MALHAJ | 10044 | 3158022000NRG23050220230812529 | Rejected | No Such Account | 06/05/2023 | UP3158022_190423FTO_56160 | 812529 |
| 3158022WL0081873 | UP-58-022-054-001/177 | 1 | LALIT | 3158022054/AV/958486255824093997 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP MALHAJ | 10044 | 3158022000NRG23280620230930489 | Rejected | No Such Account | 13/11/2023 | UP3158022_080923FTO_944950 | 930489 |
| 3158022WL0081950 | UP-58-022-054-001/177 | 1 | LALIT | 3158022054/AV/958486255824093997 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP MALHAJ | 10044 | 3158022000NRG23061220230930777 | Processed | | 11/05/2024 | UP3158022_080524FTO_89951 | 930777 |